James A. Marshall Limited in Glasgow, G40 2QE

Description

Data updated on: 01-11-2023

This enterprise operates as James A. Marshall Limited. The firm was established 67 years ago and was registered under SC032141 as the registration number. The office of the firm is situated in Glasgow. You can reach them at 50 Crownpoint Road, Bridgeton. This business's declared SIC number is 17230: Manufacture of paper stationery. The business most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-14.

That company owes its well established position on the market and constant growth to two directors, specifically Gillian M. and James M., who have been managing it since Friday 31st March 2000. In order to find professional help with legal documentation, this company has been using the skills of James M. as a secretary since June 2007.

Executives who have control over the firm are as follows: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	992 458	994 638	966 937	939 900	942 925

Balance Sheet
Cash Bank In Hand	353 049	375 521	168 728	178 653	374 791
Cash Bank On Hand					374 791	269 526	295 343	403 483	455 978	591 016	643 575	1 402 608
Current Assets	586 038	605 196	423 839	390 396	560 948	528 793	588 647	1 227 058	1 245 887	1 364 912	1 500 303	1 556 688
Debtors	145 487	188 307	224 294	184 547	169 715	112 670	198 616	182 012	143 846	124 517	204 122	134 651
Net Assets Liabilities					971 503	1 148 736	1 237 083	1 339 230	1 366 730	1 463 095	1 572 801	1 637 106
Net Assets Liabilities Including Pension Asset Liability	992 458	994 638	966 937	939 900	942 925
Other Debtors					13 099	7 052	7 244	7 598	7 430	10 554	10 602	8 783
Property Plant Equipment					263 900	248 976	228 973	244 178	224 699	207 503	212 713
Stocks Inventory	87 502	41 368	30 817	27 196	16 442
Tangible Fixed Assets	355 607	334 168	307 429	285 641	263 900
Total Inventories					16 442	27 402	15 591	14 503	18 134	21 450	24 677	15 968

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	990 458	992 638	964 937	937 900	940 925
Shareholder Funds	992 458	994 638	966 937	939 900	942 925

Other Financial Data
Accruals Deferred Income	33 750	30 000	26 250	22 500	18 750
Accrued Liabilities Not Expressed Within Creditors Subtotal					18 750	15 000	11 250	7 500	3 750
Accumulated Depreciation Impairment Property Plant Equipment					943 640	971 111	994 995	1 010 113	966 156	987 174	979 901	214 578
Average Number Employees During Period						20	20	22	20	20	17	16
Creditors					174 956	93 406	95 486	106 309	84 102	95 220	126 579	112 200
Creditors Due Within One Year	78 171	87 571	84 191	69 854	174 956
Current Asset Investments						119 195	79 097	627 060	627 929	627 929	627 929	3 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 550	67 229		31 066
Disposals Property Plant Equipment								17 000	68 686		34 788
Fixed Assets	547 789	533 950	675 516	662 052	592 092	753 918	776 302	244 178			212 713	203 932
Increase From Depreciation Charge For Year Property Plant Equipment						27 471	23 884	26 668	23 272	21 018	23 793	20 376
Investments Fixed Assets	192 182	199 782	368 087	376 411	328 192	504 942	547 329					10 060
Net Current Assets Liabilities	507 867	517 625	339 648	320 542	385 992	435 387	493 161	1 120 749	1 161 785	1 269 692	1 373 724	1 444 488
Number Shares Allotted		2 000	2 000	2 000	2 000
Other Creditors					74 981	14 307	16 144	14 464	17 404	20 273	17 174	19 300
Other Current Asset Investments Balance Sheet Subtotal						119 195	79 097	627 060	627 929	627 929	627 929	3 461
Other Investments Other Than Loans					354 313	504 942	547 329	-547 329				160 317
Other Taxation Social Security Payable					68 083	57 168	53 758	66 746	50 215	55 847	66 346	72 184
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 207 540	1 220 087	1 223 968	1 254 291	1 190 855	1 194 677	1 192 614	328 394
Provisions					13 952	25 569	21 130
Provisions For Liabilities Balance Sheet Subtotal					13 952	25 569	21 130	18 197	16 004	14 100	13 636	11 314
Provisions For Liabilities Charges	29 448	26 937	21 977	20 194	16 409
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		20 248	9 786	10 673	17 740
Tangible Fixed Assets Cost Or Valuation	1 176 238	1 196 486	1 206 272	1 216 945	1 207 540
Tangible Fixed Assets Depreciation	820 631	862 318	898 843	931 304	943 640
Tangible Fixed Assets Depreciation Charged In Period		41 687	36 525	32 461	31 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 343
Tangible Fixed Assets Disposals					27 145
Total Additions Including From Business Combinations Property Plant Equipment						12 547	3 881	47 323	5 250	3 822	32 725	1 535
Total Assets Less Current Liabilities	1 055 656	1 051 575	1 015 164	982 594	978 084	1 189 305	1 269 463	1 364 927	1 386 484	1 477 195	1 586 437	1 648 420
Trade Creditors Trade Payables					31 892	21 931	25 584	25 099	16 483	19 100	43 059	20 716
Trade Debtors Trade Receivables					156 616	105 618	191 372	174 414	136 416	113 963	193 520	125 868

Company staff

James M.

Role: Secretary

Appointed: 17 June 2007

Latest update: 3 April 2024

Gillian M.

Role: Director

Appointed: 31 March 2000

Latest update: 3 April 2024

James M.

Role: Director

Appointed: 30 November 1993

Latest update: 3 April 2024

William M.

Role: Secretary

Resigned: 17 June 2007

Latest update: 3 April 2024

William M.

Role: Director

Appointed: 31 December 1988

Resigned: 02 March 1998

Latest update: 3 April 2024

Agnes M.

Role: Director

Appointed: 31 December 1988

Resigned: 31 March 2000

Latest update: 3 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

James A. Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Gillian M.

James M.

William M.

William M.

Agnes M.

People with significant control

James M.

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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James A. Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Gillian M.

James M.

William M.

William M.

Agnes M.

People with significant control

James M.

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015